[계속 p.26 r.2]

Amounts and period

Budgeted amount

Present in the source but not extracted

기정액

Present in the source but not extracted

Change

Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Original description

◇등산숲길 정비사업 ◇임도(광산,동호)호우피해복구 ◇산림서비스도우미운영(지원) ◇산불진화체계구축및운영(무선국통신장비, 차량국) ◇산불진화체계구축및운영(산불대책비) < 도시공원과 > ◇도시공원유지관리(보조) 750,000,000원 ◇도시공원내음악분수운영 6,000,000원 ◇무양근린공원노후시설정비(성립전) 100,000,000원 ◇조형어린이공원시설개선(성립전)(시민참여예산) 100,000,000원 < 식품위생과 > ◇외식업환경개선 20,000,000원 ◇지역급식관리지원센터운영 390,250,000원 < 주민자치과 > ◇자치마을모델사업(성립전) 43,500,000원 ◇주민자치회운영강화지원사업(성립전) 2,000,000원*21개소 ◇필수의제실현지원사업(성립전) 10,000,000원*4개소 ◇전남광주특별시주민등록재발급 163,200,000원 < 시민소통과 > ◇소통방 지원사업 14,000,000원 ◇마을분쟁해결지원센터운영지원 35,920,000원 < 회계과 > ◇공유재산관리(성립전) 5,400,000원 < 보건행정과 > ◇지역사회건강조사조사분석위탁운영 17,460,000원 ◇의약품등합동감시지원 1,320,000원 ◇응급의료기관지원 116,000,000원 ◇달빛어린이병원운영지원 80,000,000원 ◇자동심장충격기및보관함구입 3,940,000원 < 감염병관리과 > ◇표본감시운영경비(주요감염병) 5,380,000원 ◇방역소독사업 15,300,000원 ◇결핵역학조사등 10,340,000원 ◇국가예방접종실시 1,564,895,000원 ◇취약계층인플루엔자예방접종 30,400,000원 [예산액 원문] 20,000 20,055 33,197 540 10,000 993,000 750,000 6,000 100,000 100,000 483,136 20,000 390,250 629,111 43,500 42,000 40,000 163,200 49,920 14,000 35,920 5,400 5,400 224,409 17,460 1,320 116,000 80,000 3,940 2,138,461 5,380 15,300 10,340 1,564,895 30,400 [비교액 원문] 0 20,057 31,742 0 0 1,257,246 1,206,246 14,000 0 0 495,136 30,000 392,250 340,411 0 0 0 0 66,066 24,402 41,664 0 0 201,643 17,464 2,200 100,000 70,000 6,290 1,789,703 7,060 25,500 10,840 1,148,270 30,000 [증감액 원문] 20,000 △2 1,455 540 10,000 △264,246 △456,246 △8,000 100,000 100,000 △12,000 △10,000 △2,000 288,700 43,500 42,000 40,000 163,200 △16,146 △10,402 △5,744 5,400 5,400 22,766 △4 △880 16,000 10,000 △2,350 348,758 △1,680 △10,200 △500 416,625 400

Institution and programme names are shown as the original Korean source text.

1. [계속 p.26 r.2] Page 26 Selected item Present in the source but not extracted
2. [계속 p.19 r.2] Page 19 Present in the source but not extracted
3. [계속 p.20 r.2] Page 20 Present in the source but not extracted
4. [계속 p.21 r.2] Page 21 Present in the source but not extracted
5. [계속 p.22 r.2] Page 22 Present in the source but not extracted
6. [계속 p.23 r.2] Page 23 Present in the source but not extracted
7. [계속 p.24 r.2] Page 24 Present in the source but not extracted
8. [계속 p.25 r.2] Page 25 Present in the source but not extracted
9. [계속 p.27 r.2] Page 27 Present in the source but not extracted
10. [계속 p.28 r.2] Page 28 Present in the source but not extracted

Data source

• 광주광역시 광산구 · FY2026 1회 추경 · 통합회계 · 2026_21

  Not published

  Page

  26 / 52

The name or classification needed to find similar budgets is unavailable.

Search related names